Procurements and Contracts

Procurement-related contracts must be submitted through Workday Strategic Sourcing (WSS) for Procurement Services review and routing. Additional information is available on the  Procurement Services Contracting page. Contracts that do not involve the purchase of goods or services, such as academic program and affiliation agreements, grant or research agreements, or fee-for-service agreements, should not be submitted through WSS. For these non-procurement contracts, University employees should complete the Contract Approval Sheet, and submit it with the contract to the Office of University Counsel for review. The Non-Procurement Contract Approval Sheet and instructions are available on the Procurement Services Contracting page.